Civic Intelligence

Holiday Park Volunteer Fire Department

990 • Fiscal year 2016 • EIN 25-1784608

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.HOLIDAYPARKVFD.ORG
415 Abers Creek RoadPittsburgh, PA 15239

(724) 327-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,847,182

Down $130,745 (-4.4%) from 2015

Net Assets

Down

$2,045,895

Down $79,634 (-3.7%) from 2015

Liabilities

Down

$801,287

Down $51,111 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$332,440

Up $24,785 (+8.1%) from 2015

Expenses

Up

$422,305

Up $89,328 (+27%) from 2015

Net Income

Down

-$89,865

Down $64,543 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $3,237,161Liabilities 2013: $965,246Net Assets 2013: $2,271,9152013Assets 2014: $3,071,019Liabilities 2014: $904,633Net Assets 2014: $2,166,3862014Assets 2015: $2,977,927Liabilities 2015: $852,398Net Assets 2015: $2,125,5292015Assets 2016: $2,847,182Liabilities 2016: $801,287Net Assets 2016: $2,045,8952016Assets 2017: $3,791,566Liabilities 2017: $1,247,628Net Assets 2017: $2,543,9382017Assets 2020: $4,364,691Liabilities 2020: $1,155,918Net Assets 2020: $3,208,7732020Assets 2021: $3,908,633Liabilities 2021: $1,047,428Net Assets 2021: $2,861,2052021Assets 2022: $3,636,640Liabilities 2022: $934,843Net Assets 2022: $2,701,7972022Assets 2023: $3,451,226Liabilities 2023: $802,763Net Assets 2023: $2,648,4632023Assets 2024: $3,205,969Liabilities 2024: $682,014Net Assets 2024: $2,523,9552024

Highlighted filing

2016

Assets$2,847,182
Liabilities$801,287
Net Assets$2,045,895
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $249,551Expenses 2013: $338,953Net Income 2013: -$89,4022013Revenue 2014: $311,175Expenses 2014: $350,501Net Income 2014: -$39,3262014Revenue 2015: $307,655Expenses 2015: $332,977Net Income 2015: -$25,3222015Revenue 2016: $332,440Expenses 2016: $422,305Net Income 2016: -$89,8652016Revenue 2017: $917,905Expenses 2017: $454,765Net Income 2017: $463,1402017Revenue 2020: $463,264Expenses 2020: $394,680Net Income 2020: $68,5842020Revenue 2021: $448,246Expenses 2021: $489,573Net Income 2021: -$41,3272021Revenue 2022: $440,300Expenses 2022: $522,883Net Income 2022: -$82,5832022Revenue 2023: $528,831Expenses 2023: $627,256Net Income 2023: -$98,4252023Revenue 2024: $463,933Expenses 2024: $606,519Net Income 2024: -$142,5862024

Highlighted filing

2016

Revenue$332,440
Expenses$422,305
Net Income-$89,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$375,809
Mission and Program Overview

Mission

The organizations mission is to provide fire protection and emergency services to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,136$2,265,021▼ $67,115
Savings and Temporary Cash Investments$276,219$297,999▲ $21,780
Cash and Non-Interest-Bearing Accounts$369,572$284,000▼ $85,572
Other Notes and Loans Receivable, Net-$162-
Total Assets$2,977,927$2,847,182▼ $130,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,771$799,186▼ $51,585
Other Liabilities$1,627$2,101▲ $474
Total Liabilities$852,398$801,287▼ $51,111
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,529$2,045,895▼ $79,634
Total Net Assets Fund Balance$2,125,529$2,045,895▼ $79,634
Total Liabilities and Net Assets / Fund Balance$2,977,927$2,847,182▼ $130,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,192,169$1,904,666$4,096,835
Land$72,852-$72,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex MarcelewskiPresident
Joette FranittiFinancial Se
Jackie TaylorSecretary
Lori L ShaulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,534
Program Service Revenue
$95,518
Investment Income
$11,931
Other Revenue
$97,457
All Other Contributions
$73,281
Change in Net Assets
$-89,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,440
Revenue Not Reported on Form 990
$88,415
Total Revenue per Audited Statements
$420,855
Total Revenue per Form 990
$332,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,535
Professional Fundraising Fees$4,770
Total Fundraising Expense$4,770
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,236--$164,236
Occupancy$80,823$2,884-$83,707
Insurance$40,800--$40,800
Interest$22,970--$22,970
Advertising$14,921$3,730-$18,651
Office Expenses-$12,488-$12,488
Fees for Services Other-$7,868-$7,868
Fees for Services Professional Fundraising--$4,770$4,770
Other Expenses$3,009--$3,009
All Other Expenses-$413-$413
Total Functional Expenses$390,152$27,383$4,770$422,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,159
Expenses per Audited Statements$422,305
Total Expenses per Form 990$422,305
Expenses Not Reported on Form 990$76,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,921
Gaming Gross Income$36,708
Fundraising Direct Expenses$25,733
Gaming Direct Expenses$17,311
Professional Fundraising Fees$4,770

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways & Means$45,921$45,921$25,733$20,188
Total Events$45,921$45,921$25,733$20,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors of holiday park volunteer fire department reviews the 990 and supporting schedules at one of the semi monthly meetings. The information is discussed and all questions regarding the return are answered.”

Form 990, Page 6, Part VI, Line 19

“Are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Holiday Park Vol Fire Dept
EIN
25-1784608
Phone
7243277300
Address
415 ABERS CREEK ROAD, PITTSBURGH, PA 15239

Signing Officer

Name
Lori L Shaulis
Title
Treasurer
Phone
7243277300
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori L Shaulis
Formed
1963
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
David K Dernar CPA
Phone
7243277300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided fire protection and emergency services to local residents for the entire year of 2016. The organization is always on call to provide these services to the local residents and does not charge the residents for services provided.”

Form 990, Part XI, Line 9

“Unrealized gain on investment 10,231”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 325 ways and means expense 25,733 bingo expenses 62,357”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 325 ways and means expense 25,733 bingo expenses 62,357 accrual to cash conversion -11,561”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240805
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IRS990ScheduleA/Total509Grp/TotalAmt01468519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576884
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02192169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01904666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04096835
IRS990ScheduleD/ExpensesNotReportedAmt076854
IRS990ScheduleD/ExpensesSubtotalAmt0422305
IRS990ScheduleD/LandGrp/BookValueAmt072852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072852
IRS990ScheduleD/OtherExpensesIncludedAmt076854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt088415
IRS990ScheduleD/RevenueNotReportedAmt088415
IRS990ScheduleD/RevenueSubtotalAmt0332440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 325 WAYS AND MEANS EXPENSE 25,733 BINGO EXPENSES 62,357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 325 WAYS AND MEANS EXPENSE 25,733 BINGO EXPENSES 62,357 ACCRUAL TO CASH CONVERSION -11,561
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265021
IRS990ScheduleD/TotalExpensesPerForm990Amt0422305
IRS990ScheduleD/TotalLiabilityAmt02101
IRS990ScheduleD/TotalRevenuePerForm990Amt0332440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420855
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025733
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017311
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036708
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036708
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019397
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017311
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017311
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI L SHAULIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0415 ABERS CREEK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PITTSBURGH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015239
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2016. THE ORGANIZATION IS ALWAYS ON CALL TO PROVIDE THESE SERVICES TO THE LOCAL RESIDENTS AND DOES NOT CHARGE THE RESIDENTS FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF HOLIDAY PARK VOLUNTEER FIRE DEPARTMENT REVIEWS THE 990 AND SUPPORTING SCHEDULES AT ONE OF THE SEMI MONTHLY MEETINGS. THE INFORMATION IS DISCUSSED AND ALL QUESTIONS REGARDING THE RETURN ARE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT 10,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLIDAY PARK VFD RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251804207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIEF
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02847182
IRS990/TotalAssetsGrp/BOYAmt02977927
IRS990/TotalAssetsGrp/EOYAmt02847182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852398
IRS990/TotalLiabilitiesEOYAmt0801287
IRS990/TotalLiabilitiesGrp/BOYAmt0852398
IRS990/TotalLiabilitiesGrp/EOYAmt0801287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02125529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02045895
IRS990/TotalOtherProgSrvcExpenseAmt0209282
IRS990/TotalProgramServiceExpensesAmt0390152
IRS990/TotalProgramServiceRevenueAmt095518
IRS990/TotalRevenueGrp/ExclusionAmt082457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02977927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02847182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02125529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02045895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,182
Liabilities
$801,287
Net assets
$2,045,895
Revenue
$332,440
Expenses
$422,305
Net income
-$89,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.52$0.46$0.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.80$2.65$0.53$0.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.93$2.70$0.44$0.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.05$2.86$0.45$0.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.16$3.21$0.46$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.25$2.54$0.92$0.45$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.80$2.05$0.33$0.42$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.85$2.13$0.31$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.90$2.17$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.97$2.27$0.25$0.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits